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50,784 lekë

Komisioni i Sherbimit Civil (3535)CEZ SHPERNDARJE

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice8210670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount50,784 lekë
Invoice description1067001 602 komisioni sherbimit civil.lik ft energjie nr kontr c 110213, 214,c 226560

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Komisioni i Sherbimit Civil (3535) ALBANIAN MOBILE COMMUNICATION 4,134